2018-02-20T13:24:52-06:00 2017-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2016-07-01 550886515 PARTNERS FOR QUALITY INC PART 4124460725 250 CLEVER ROAD MCKEES ROCKS PA 151361088 DANIEL J SKREPTACH CFO 4124460725 2018-02-20 1 JEFFREY W KENT P01342557 4124715500 209.195.187.38 2018-02-20 13:24:41 ES P CD5CDE325CD81E795406E0E60407992C6C1A8FA9 6EA1BB64DF104A5BA46546D9EE9E7D65D6FF9C20 2016 2021-01-29 14:40:06Z ERIC V LINDEY 250 CLEVER ROAD MCKEES ROCKS PA 151361088 1984088 0 X PFQ.ORG X 2005 PA PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO CITIZEN CARE, INC., ALLEGHENY CHILDREN'S INITIATIVE, INC., LIFEWAYS, INC., AND PARTNERS FOR QUALITY FOUNDATION, INC. 9 9 25 14 0 0 0 20000 1797772 1964088 0 0 0 0 1797772 1984088 0 0 0 0 1281017 1408341 0 0 0 716587 834049 1997604 2242390 -199832 -258302 5242075 4961530 2012910 1865667 3229165 3095863 PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO CITIZEN CARE, INC., ALLEGHENY CHILDREN'S INITIATIVE, INC., LIFEWAYS, INC., AND PARTNERS FOR QUALITY FOUNDATION, INC. 0 0 1615560 1964088 PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SUBSIDIARIES (INCLUDING, WITHOUT LIMITATION, ACCOUNTING, FINANCE, LEGAL, AND PERSONNEL), WILL SPONSOR AND MANAGE ALL RELEVANT PENSION AND BENEFIT PLANS FOR ITSELF AND THE SUBSIDIARIES, AND WILL COORDINATE POLICY-MAKING AND LONG-RANGE STRATEGIC PLANNING FOR THE SUBSIDIARIES. SUCH ACTIVITIES WILL FURTHER PFQ'S CHARITABLE PURPOSES, WHICH INCLUDE THE SUPPORT OF ITS EXEMPT SUBSIDIARIES. FOR FURTHER EXPLANATION ON THE ACTIVITIES OF THE SUBSIDIARIES, PLEASE REFER TO SEPARATELY FILED FORM 990'S FOR THE SUBSIDIARIES. 1615560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 25 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DANIEL J SKREPTACH 4124460755 250 CLEVER ROAD MCKEES ROCKS PA 15136 THOMAS WEAVER DIRECTOR 1.00 X 0 0 0 KAREN BRAY DIRECTOR 1.00 X 0 0 0 JAMES D PLAKE DIRECTOR 1.00 X 0 0 0 TIMOTHY TAYLOR DIRECTOR 1.00 X 0 0 0 CORDELIA GLENN GRABIAK DIRECTOR 1.00 X 0 0 0 DEAN MANNA DIRECTOR 1.00 X 0 0 0 J HURLEY SECRETARY/TREASURER 1.00 X X 0 0 0 JOSEPH MURRAY VICE CHAIRMAN 1.00 X X 0 0 0 JOSEPH A MANDARINO CHAIRMAN 1.00 X X 0 0 0 DANIEL J SKREPTACH CFO 36.00 4.00 X 90735 0 19717 ERIC LINDEY CEO 36.00 4.00 X 137021 0 19049 227756 0 38766 1 0 1 0 K&L GATES LLP 210 SIXTH AVENUE PITTSBURGH PA 15222 LEGAL SERVICES 120158 1 20000 20000 MGMT FEES FROM AFFILIA 561000 1900000 1900000 OTHER PROGRAM REVENUE 561000 64088 64088 1964088 1984088 1964088 0 0 275380 275380 859120 859120 21032 21032 175067 175067 77742 77742 120268 120268 9160 9160 78048 78048 137263 137263 43416 43416 228793 228793 36877 36877 CONTRACT SERVICES 153497 153497 EMPLOYEE APPRECIATION 10306 10306 REPAIRS 5923 5923 10498 10498 2242390 1615560 626830 0 450523 378770 310 20310 6374290 1811840 4791242 4562450 5242075 4961530 212910 190667 1800000 1675000 2012910 1865667 X 3229165 3095863 3229165 3095863 5242075 4961530 X -258302 125000 X X 0 1 X 1 0 X X 4 LIFEWAYS INC 550886516 10 1 0 0 CITIZEN CARE INC 251266401 7 1 0 0 ALLEGHENY CHILDREN'S INITATIVE INC 251728407 7 1 0 0 PARTNERS FOR QUALITY FOUNDATION 300285255 7 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 AS MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS ALSO SERVE ON THE BOARD OF DIRECTORS FOR PFQ, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN PFQ'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF PFQ'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR. PART IV, SECTION E, LINES 3A & B PFQ IS THE PARENT OF EACH SUPPORTED ORGANIZATION AND CERTAIN RESERVED POWERS OF THE PARENT ARE OUTLINED IN THE BYLAWS OF EACH SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATIONS EXPRESSLY RESERVE THE FOLLOWING POWERS TO PFQ: 1. TO ELECT AND REMOVE ANY AND ALL OFFICERS 2. TO ELECT AND REMOVE ANY AND ALL DIRECTORS 3. TO APPROVE ALL ANNUAL AND CAPITAL BUDGETS AND ALL UNBUDGETED EXPENDITURES IN EXCESS OF 1% OF THE BUDGET 4. TO APPROVE ALL STRATEGIC PLANS 5. TO SELECT INDEPENDENT AUDITORS AND LEGAL COUNSEL 6. TO APPROVE AMENDMENTS, ALTERATIONS, AND MODIFICATIONS TO OR REPEALS OF THE BYLAWS 7. TO APPROVE ALL FUNDAMENTAL CHANGE TRANSACTIONS AND ALL OTHER TRANSACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS INCLUDING AMENDMENTS TO ARTICLES OF INCORPORATION, MERGERS, CONSOLIDATIONS, DIVISIONS, SALES OF ASSETS, AND LIQUIDATION OR DISSOLUTION RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6374290 1811840 4562450 4562450 DUE TO AFFILIATES 1675000 1675000 1984088 0 1984088 0 1984088 2242390 0 2242390 0 2242390 X 0 0 0 0 0 0 0 0 0 ERIC LINDEY CEO 137021 0 0 0 0 0 4230 0 14819 0 156070 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES. FORM 990, PART XI, LINE 9: TRANSFERS OF NET ASSETS FROM AFFILIATES 125,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERS FOR QUALITY FOUNDATION INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 300285255 COORDINATES AND FACILITATES FUND RAISING EFFORTS PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 1 CITIZEN CARE INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 251266401 PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 1 ALLEGHENY CHILDREN'S INITIATIVE INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 251728407 PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 1 LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES 250 CLEVER ROAD MCKEES ROCKS PA 15136 550886516 PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES PA 501(C)(3) LINE 10 PARTNERS FOR QUALITY INC 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 PARTNERS FOR QUALITY FOUNDATION INC L 34000 FMV CITIZEN CARE INC L 1601500 FMV ALLEGHENY CHILDREN'S INITIATIVE INC L 217000 FMV LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES L 47500 FMV CITIZEN CARE INC D FMV CITIZEN CARE INC S 125000 FMV SCHEDULE R, PART V LINE D: PARTNERS FOR QUALITY, INC. (PFQ), ALONG WITH AFFILIATES, ALLEGHENY CHILDREN'S INITIATIVE, INC. (ACI), CITIZEN CARE, INC. (CCI), AND PARTNERS FOR QUALITY FOUNDATIONS (PFQF), GUARANTEE THE OUTSTANDING LINE OF CREDIT BALANCE OF CCI. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AT THE YEAR ENDED JUNE 30, 2017 WAS $0. LINE L: PFQ PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ACI, CCI, PFQF, AND LIFEWAYS. LINE M AND N: PFQF ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFQ, ACI, CCI, AND LIFEWAYS. FACILITIES, EQUIPMENT, AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILIATES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS. LINE S: DURING THE YEAR ENDED JUNE 30, 2017, CCI MADE A TRANSFER OF NET ASSETS TO PFQ.